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v3.23.3

Note 3 – Discontinued Operations – Sale of Consumer Segment (Tables) | 6 Months Ended
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Oct. 31, 2023
Discontinued Operations and Disposal Groups [Abstract] |
Disposal Groups, Including Discontinued Operations [Table Text Block] |
|  | Three months ended October 31, |  | Six months ended October 31,
|  | 2023 |  | 2022 |  | 2023 |  | 2022
Revenues |  | $ | 1,056,932 |  |  | $ | 782,850 |  |  | $ | 2,926,151 |  |  | $ | 2,725,570 |
Cost of goods sold |  |  | 1,154,200 |  |  |  | 673,046 |  |  |  | 2,539,316 |  |  |  | 2,340,259 |
Gross Margin |  |  | (97,268 | ) |  |  | 109,804 |  |  |  | 386,835 |  |  |  | 385,311 |
Operating Expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Operations |  |  | 173,825 |  |  |  | 171,055 |  |  |  | 383,805 |  |  |  | 332,838 |
Research and development |  |  | 31,054 |  |  |  | 87,958 |  |  |  | 77,303 |  |  |  | 170,764 |
Sales and marketing |  |  | 287,413 |  |  |  | 168,013 |  |  |  | 691,517 |  |  |  | 363,291 |
General and administrative |  |  | 9,982 |  |  |  | 104,323 |  |  |  | 53,588 |  |  |  | 159,484 |
Total operating expenses |  |  | 502,274 |  |  |  | 531,349 |  |  |  | 1,206,213 |  |  |  | 1,026,377 |
Operating loss |  |  | (599,542 | ) |  |  | (421,545 | ) |  |  | (819,378 | ) |  |  | (641,066 | )
Other (income) expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest expense |  |  | — |  |  |  | — |  |  |  | 22,856 |  |  |  | — |
Other, net |  |  | (31 | ) |  |  | (8,050 | ) |  |  | (150 | ) |  |  | (8,174 | )
Other (income) expense |  |  | (31 | ) |  |  | (8,050 | ) |  |  | 22,706 |  |  |  | (8,174 | )
Net loss from discontinued operations |  | $ | (599,511 | ) |  | $ | (413,495 | ) |  | $ | (842,084 | ) |  | $ | (632,892 | )
[custom:ScheduleOfDisposalGroupsIncludingDiscontinuedOperationsIncomeStatementBalanceSheetAndAdditionalDisclosuresAssetsAndLiabilitiesTextBlock] |
|  | October 31, 2023 |  | April 30, 2023
Current assets |  |  |  |  |  |  |  |
Cash |  | $ | 6,310 |  |  | $ | 86,656 |
Accounts receivable, net |  |  | 44,431 |  |  |  | 61,107 |
Inventory |  |  | 2,599,022 |  |  |  | 3,065,954 |
Other |  |  | 1,503,999 |  |  |  | 2,069,438 |
Total current assets |  |  | 4,153,762 |  |  |  | 5,283,155 |
Intangible assets, net |  |  | 20,000 |  |  |  | 20,000 |
Other |  |  | 3,853 |  |  |  | 3,853 |
Operating lease right-of-use assets |  |  | 62,280 |  |  |  | 84,544 |
Total long term assets |  |  | 86,133 |  |  |  | 108,397 |
Current liabilities |  |  |  |  |  |  |  |
Accounts payable |  | $ | 64,777 |  |  | $ | 606,872 |
Accrued expenses |  |  | 96,838 |  |  |  | 109,480 |
Debt obligations - short term |  |  | 166,026 |  |  |  | — |
Customer deposits |  |  | 43,936 |  |  |  | 244,688 |
Operating lease liabilities |  |  | 53,060 |  |  |  | 49,461 |
Total current liabilities |  |  | 424,637 |  |  |  | 1,010,501 |
Long term liabilities - Operating lease liabilities |  |  | 14,356 |  |  |  | 41,814 |
Working capital |  | $ | 3,729,125 |  |  | $ | 4,272,654 |

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